Muster Roll No. : 161	Date From : 20/04/2012    Date To : 26/04/2012	Sanction No. : 3210-KGD2-10/11    Sanction Date : 10/06/2010
Work Code : 2430002/WC-Tank/140145	Work Name : MO POKHARI RAMCHANDRA MAJHI KENDUGUDA TEMRA 419

Measurement Book Detail

MB NO.  29/2010-2011        Page NO.  56

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 PHULMAN BHATRA OR-30-002-023-003/33024 ST PADARGAM P P P P P P 6 126 756 0 0 756       2430002WL01754 27/06/2012   2 PITAM BHATRA OR-30-002-023-003/33017 ST PADARGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL01754 27/06/2012   3 GOBARDHAN BHATRA OR-30-002-023-003/33057 ST PADARGAM P P P P P P 6 126 756 0 0 756 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL01754 27/06/2012   4 MANGALDAN BHATRA(Self) OR-30-002-023-003/33024 ST PADARGAM P P P P P P 6 126 756 0 0 756 ICICI BANK KOSAGUMDA ICIC0002773 2430002WL01754 27/06/2012   5 SITA MALI OR-30-002-023-003/33009 OTHER PADARGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002WL01754 27/06/2012   6 NILABATI BHATRA(Wife) OR-30-002-023-003/33024 ST PADARGAM P P P P P P 6 126 756 0 0 756 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL01754 27/06/2012   7 DAITARI MALI OR-30-002-023-003/33009 OTHER PADARGAM P P P P P P 6 126 756 0 0 756 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL01754 27/06/2012   8 ADBARI BHATRA OR-30-002-023-003/33017 ST PADARGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 TEMERA 2430002WL01754 27/06/2012   9 SANPATBHATRA OR-30-002-023-003/33057 ST PADARGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 TEMERA 2430002WL01754 27/06/2012   10 DHABMUTI BHATRA OR-30-002-023-003/33057 ST PADARGAM P P P P P P 6 126 756 0 0 756 KOSAGUMUDA 764061 TEMERA 2430002WL01754 27/06/2012   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6048 Amount Paid Other 1512

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 7560 Average Per labour 756

Total man days : 60